Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 04/14/2025 | $ 58.40 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220 |
food | Betsy B. Carr | 04/17/2025 | $ 117.48 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy B. Carr | 04/18/2025 | $ 232.62 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
flowers | Betsy B. Carr | 04/18/2025 | $ 41.43 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
flowers | Betsy B. Carr | 04/19/2025 | $ 41.04 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 04/22/2025 | $ 132.00 |
| Trader Joe's 11331 West Broad Street Richmond, VA 23221 |
food and beverages | Betsy B. Carr | 04/22/2025 | $ 110.10 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
food | Betsy B. Carr | 04/23/2025 | $ 21.56 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
food | Betsy B. Carr | 04/23/2025 | $ 57.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy B. Carr | 04/23/2025 | $ 1000.00 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
